Civic Intelligence

Electronic Arts Intermix Inc.

990 • Fiscal year 2015 • EIN 23-7146941

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.EAI.ORG
535 West 22nd Street 5th FloorNew York, NY 10011

(212) 337-0680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$92,742

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$988,788

No earlier filing loaded for comparison.

Net Assets

$756,685

No earlier filing loaded for comparison.

Liabilities

$232,103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

$798,653

No earlier filing loaded for comparison.

Expenses

$748,198

No earlier filing loaded for comparison.

Net Income

$50,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $988,788Liabilities 2015: $232,103Net Assets 2015: $756,6852015Assets 2016: $880,826Liabilities 2016: $239,731Net Assets 2016: $641,0952016Assets 2017: $1,016,914Liabilities 2017: $380,599Net Assets 2017: $636,3152017Assets 2018: $891,784Liabilities 2018: $329,603Net Assets 2018: $562,1812018Assets 2019: $852,348Liabilities 2019: $323,199Net Assets 2019: $529,1492019Assets 2020: $1,089,711Liabilities 2020: $467,823Net Assets 2020: $621,8882020Assets 2021: $1,278,044Liabilities 2021: $406,797Net Assets 2021: $871,2472021Assets 2022: $1,224,000Liabilities 2022: $417,327Net Assets 2022: $806,6732022Assets 2023: $1,248,885Liabilities 2023: $597,246Net Assets 2023: $651,6392023Assets 2024: $1,109,137Liabilities 2024: $656,490Net Assets 2024: $452,6472024

Highlighted filing

2015

Assets$988,788
Liabilities$232,103
Net Assets$756,685
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $798,653Expenses 2015: $748,198Net Income 2015: $50,4552015Revenue 2016: $651,885Expenses 2016: $762,178Net Income 2016: -$110,2932016Revenue 2017: $843,085Expenses 2017: $828,546Net Income 2017: $14,5392017Revenue 2018: $702,493Expenses 2018: $752,039Net Income 2018: -$49,5462018Revenue 2019: $645,154Expenses 2019: $687,471Net Income 2019: -$42,3172019Revenue 2020: $901,261Expenses 2020: $810,278Net Income 2020: $90,9832020Revenue 2021: $979,300Expenses 2021: $713,257Net Income 2021: $266,0432021Revenue 2022: $775,258Expenses 2022: $912,967Net Income 2022: -$137,7092022Revenue 2023: $805,237Expenses 2023: $960,271Net Income 2023: -$155,0342023Revenue 2024: $738,464Expenses 2024: $952,456Net Income 2024: -$213,9922024

Highlighted filing

2015

Revenue$798,653
Expenses$748,198
Net Income$50,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$798,653
Mission and Program Overview

Mission

Founded in 1971, electronic arts intermix (eai) is a nonprofit arts organization that is a leading resource for video and media art. A pioneering advocate for media art and artists, eai's core program is the distribution and preservation of a major collection of over 3,500 new and historical video works by artists. For over 37 years, eai has fostered the creation, exhibition, distribution and preservation of video art, and more recently, digital art projects.eai supports artists through the distribution, preservation, exhibition and representation of their media artworks, and works closely with educators, curators and programmers to facilitate exhibitions, acquisitions and educational uses of media artworks. Eai provides access to video art within an educational and cultural framework.

Eai is a nonprofit organization that is a leading resource for media art. Eai fosters media art creation, exhibition, distribution and preservation, and provides wide audiences with access to media art within an educational and cultural framework. Our core program is the distribution of a major collection of experimental media art to educational, cultural and arts audiences across the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$649,415$658,426▲ $9,011
Accounts Receivable$57,532$121,169▲ $63,637
Pledges and Grants Receivable$45,800$85,000▲ $39,200
Cash and Non-Interest-Bearing Accounts$47,341$72,944▲ $25,603
Savings and Temporary Cash Investments$84,098$34,077▼ $50,021
Land, Buildings, and Equipment, Net$22,928$16,922▼ $6,006
Prepaid Expenses and Deferred Charges$5,500$250▼ $5,250
Total Assets$912,614$988,788▲ $76,174
Liabilities
Other Liabilities$168,853$213,921▲ $45,068
Accounts Payable and Accrued Expenses$30,451$18,182▼ $12,269
Total Liabilities$199,304$232,103▲ $32,799
Net Assets / Fund Balance
Unrestricted Net Assets$674,341$679,230▲ $4,889
Temporarily Rstr Net Assets$38,969$77,455▲ $38,486
Total Net Assets Fund Balance$713,310$756,685▲ $43,375
Total Liabilities and Net Assets / Fund Balance$912,614$988,788▲ $76,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,022$246,184$255,206
Leasehold Improvements$7,900$50,628$58,528
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ZippayExecutive DirectorFT$92,742$92,742

Board Members and Trustees

NameTitle
John G HanhardtPresident and Treasurer
Christine TaplinVice President
Daniel WiseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,640
Program Service Revenue
$578,848
Investment Income
$16,165
Other Revenue
$0
All Other Contributions
$104,225
Change in Net Assets
$50,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,080
Total Revenue per Audited Statements
$791,573
Total Revenue per Form 990
$798,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,802
Salaries, Compensation, and Employee Benefits$340,396
Total Fundraising Expense$17,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$250,236--$250,236
Other Salaries and Wages$178,131$22,932-$201,063
Current Officers, Directors, Trustees, and Key Employees$47,560$31,813$15,747$95,120
Occupancy$26,404$17,667-$44,071
Payroll Taxes$19,987$3,410$734$24,131
Other Employee Benefits$17,063$2,630$389$20,082
Fees for Services Other$7,265$6,528-$13,793
Fees for Services Accounting-$13,201-$13,201
Fees for Services Management-$7,440-$7,440
Depreciation Depletion$5,221$1,502$136$6,859
Office Expenses$2,083$3,727$154$5,964
Conferences and Meetings$3,000$2,001-$5,001
Travel$4,552$55-$4,607
Insurance$2,664$507-$3,171
Advertising$1,140$1,677-$2,817
Fees for Services Legal-$1,575-$1,575
Other Expenses$675$928$607$675
Total Functional Expenses$599,981$130,450$17,767$748,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,198
Total Expenses per Audited Statements$748,198
Total Expenses per Form 990$748,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$213,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Juliet reubens ruiz, vice president of the board of directors, and daniel wise, treasurer of the board of directors, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors does not have subcommittees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and key employees of the organization are required to disclose annually to the board of directors interests that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“Form 990's of comparable organizations are referenced in determining the salaries of the organzation's officers and key employees. Salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on www.guidestar.org and upon request. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Electronic Arts Intermix Inc
EIN
23-7146941
Phone
2123370680
Address
535 WEST 22ND STREET 5TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
Lori Zippay
Title
Executive Director
Phone
2123370680
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Zippay
Formed
1971
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
4

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Lauren Cresci
Phone
2126972299
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IRS990/Desc0ARTISTS' VIDEOTAPE DISTRIBUTIONEAI'S ARTISTS' MEDIA DISTRIBUTION SERVICE IS A LEADING NATIONAL RESOURCE FOR VIDEO ART AND DIGITAL MEDIA BY ARTISTS. EAI DISTRIBUTES A MAJOR COLLECTION OF EXPERIMENTAL MEDIA ARTWORKS TO CULTURAL, ARTS, AND EDUCATIONAL AUDIENCES ACROSS THE NATION AND AROUND THE WORLD. EAI PROVIDES ACCESS TO OVER 3,700 NEW AND HISTORICAL MEDIA WORKS BY 200 EMERGING AND ESTABLISHED ARTISTS, FROM THE 1960S TO THE PRESENT. THE EAI MEDIA ART COLLECTION IS RECOGNIZED AS A SIGNIFICANT ARTISTIC AND CULTURAL RESOURCE. THIS PROGRAM REACHES WIDE AUDIENCES AND DIVERSE CONSTITUENTS AT UNIVERSITIES, MUSEUMS, LIBRARIES, TELEVISION AND OTHER VENUES ACROSS THE UNITED STATES AND AROUND THE WORLD. EAI ALSO FURTHERS PUBLIC ENGAGEMENT WITH MEDIA ART THROUGH EXTENSIVE ONLINE RESOURCES, VIEWING ACCESS, PRESERVATION, AND EDUCATIONAL INITIATIVES.
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IRS990/MissionDesc0FOUNDED IN 1971, ELECTRONIC ARTS INTERMIX (EAI) IS A NONPROFIT ARTS ORGANIZATION THAT IS A LEADING RESOURCE FOR VIDEO AND MEDIA ART. A PIONEERING ADVOCATE FOR MEDIA ART AND ARTISTS, EAI'S CORE PROGRAM IS THE DISTRIBUTION AND PRESERVATION OF A MAJOR COLLECTION OF OVER 3,500 NEW AND HISTORICAL VIDEO WORKS BY ARTISTS. FOR OVER 37 YEARS, EAI HAS FOSTERED THE CREATION, EXHIBITION, DISTRIBUTION AND PRESERVATION OF VIDEO ART, AND MORE RECENTLY, DIGITAL ART PROJECTS.EAI SUPPORTS ARTISTS THROUGH THE DISTRIBUTION, PRESERVATION, EXHIBITION AND REPRESENTATION OF THEIR MEDIA ARTWORKS, AND WORKS CLOSELY WITH EDUCATORS, CURATORS AND PROGRAMMERS TO FACILITATE EXHIBITIONS, ACQUISITIONS AND EDUCATIONAL USES OF MEDIA ARTWORKS. EAI PROVIDES ACCESS TO VIDEO ART WITHIN AN EDUCATIONAL AND CULTURAL FRAMEWORK.
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IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2769
IRS990/ProgSrvcAccomActy2Grp/Desc0EDITING AND POSTPRODUCTIONEAI PROVIDES TECHNICAL RESOURCES AND FACILITIES FOR ARTISTS AND ARTS ORGANIZATIONS. THE ONGOING DIGITAL CONVERSION AND STORAGE OF EAI'S MEDIA COLLECTION FACILITATES OUR DISTRIBUTION, PRESERVATION AND ACCESS EFFORTS. OUR IN-HOUSE TECHNICAL FACILITIES INCLUDE DIGITAL BETACAM, DVCAM, BETACAM SP, HDV, DVD, BLU-RAY, MINIDV AND U-MATIC EQUIPMENT. OUR DIGITAL FACILITIES INCLUDE WORKSTATIONS FOR CAPTURING 10-BIT UNCOMPRESSED FILES AND CREATING H.264 AND FLASH STREAMING FILES, FINAL CUT PRO STUDIO 2 EDITING SYSTEMS, XSERVE STREAMING SERVER, A RAID STORAGE DRIVE, DVD FILE HARD DRIVE STORAGE, AND LTO TAPE BACKUP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09636
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PROGRAMSEAI'S PUBLIC PROGRAMS, WHICH INCLUDE ARTISTS' TALKS, PANELS, SCREENINGS, AND MULTI-MEDIA PERFORMANCES, PROVIDE A DYNAMIC FORUM FOR ENGAGEMENT WITH AUDIENCES. THESE PROGRAMS FURTHER PUBLIC UNDERSTANDING OF MEDIA ART, AND PROVIDE AN EDUCATIONAL FRAMEWORK FOR EAI'S DISTRIBUTION COLLECTION AND ARCHIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017740
IRS990/PYOtherExpensesAmt0369496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0471169
IRS990/PYRevenuesLessExpensesAmt0-66820
IRS990/PYSalariesCompEmpBnftPaidAmt0357643
IRS990/PYTotalExpensesAmt0727139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568443
IRS990/RoyaltiesGrp/ProgramServicesAmt0250236
IRS990/RoyaltiesGrp/TotalAmt0250236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0578848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0710464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0776218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03221706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090557
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86480
IRS990ScheduleA/PublicSupportPY509Pct00.85240
IRS990ScheduleA/PublicSupportTotal509Amt03547008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0159224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0463567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0149224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0453567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0937439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921510
IRS990ScheduleA/Total509Grp/TotalAmt04010575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04101660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-7080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0798653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016922
IRS990ScheduleD/TotalExpensesPerForm990Amt0748198
IRS990ScheduleD/TotalLiabilityAmt0213921
IRS990ScheduleD/TotalRevenuePerForm990Amt0798653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIET REUBENS RUIZ, VICE PRESIDENT OF THE BOARD OF DIRECTORS, AND DANIEL WISE, TREASURER OF THE BOARD OF DIRECTORS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANNUALLY TO THE BOARD OF DIRECTORS INTERESTS THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990'S OF COMPARABLE ORGANIZATIONS ARE REFERENCED IN DETERMINING THE SALARIES OF THE ORGANZATION'S OFFICERS AND KEY EMPLOYEES. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077455
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0912614
IRS990/TotalAssetsEOYAmt0988788
IRS990/TotalAssetsGrp/BOYAmt0912614
IRS990/TotalAssetsGrp/EOYAmt0988788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203640
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199304
IRS990/TotalLiabilitiesEOYAmt0232103
IRS990/TotalLiabilitiesGrp/BOYAmt0199304
IRS990/TotalLiabilitiesGrp/EOYAmt0232103

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,788
Liabilities
$232,103
Net assets
$756,685
Revenue
$798,653
Expenses
$748,198
Net income
$50,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.66$0.45$0.74$0.95$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.60$0.65$0.81$0.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.81$0.78$0.91$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$0.98$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.90$0.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.53$0.65$0.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.33$0.56$0.70$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$0.65$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.80$0.75$0.05